| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1402010WL011888 | JK-02-010-026-002/137 | 2 | Mohd Ishaq Wani | 1402010026/IF/8808485391 | Construction of 10 no.soak pits at KP Payeen B | 2374 | 1402010000NRG23011220220062465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1402010026_011222APB_FTO_215968 | 62465 |
| 1402010WL0023213 | JK-02-010-026-002/137 | 2 | Mohd Ishaq Wani | 1402010026/IF/8808485391 | Construction of 10 no.soak pits at KP Payeen B | 2374 | 1402010000NRG23130520230147119 | Processed | | 01/06/2023 | JK1402010026_290523FTO_19398 | 147119 |